Civic Intelligence

Orion Academy

EIN 94-3315141 • 501(c)3 • Concord, CA

Profile

To educate secondary students with nld, asperger's syndrome and other neurocognitive disorders in a program that equally emphasizes academics, social competency and pragmatic language development.

1868 Clayton RoadConcord, CA 94520

www.orionacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,402,411

Down $206,916 (-5.7%) from 2023

Liabilities

Down

$2,484,787

Down $392,975 (-14%) from 2023

Net Assets

Up

$917,624

Up $186,059 (+25%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Down

$1,880,589

Down $129,785 (-6.5%) from 2023

Expenses

Up

$1,955,704

Up $182,200 (+10%) from 2023

Net Income

Down

-$75,115

Down $311,985 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,536,511Liabilities 2011: $103,531Net Assets 2011: $1,432,9802011Assets 2012: $1,873,892Liabilities 2012: $306,897Net Assets 2012: $1,566,9952012Assets 2013: $1,809,822Liabilities 2013: $386,637Net Assets 2013: $1,423,1852013Assets 2014: $1,785,607Liabilities 2014: $354,008Net Assets 2014: $1,431,5992014Assets 2015: $1,973,410Liabilities 2015: $313,713Net Assets 2015: $1,659,6972015Assets 2016: $2,191,218Liabilities 2016: $337,869Net Assets 2016: $1,853,3492016Assets 2017: $2,240,010Liabilities 2017: $327,747Net Assets 2017: $1,912,2632017Assets 2018: $2,509,174Liabilities 2018: $460,405Net Assets 2018: $2,048,7692018Assets 2019: $3,038,779Liabilities 2019: $442,857Net Assets 2019: $2,595,9222019Assets 2020: $3,023,390Liabilities 2020: $2,768,015Net Assets 2020: $255,3752020Assets 2021: $3,590,491Liabilities 2021: $3,203,075Net Assets 2021: $387,4162021Assets 2022: $3,663,877Liabilities 2022: $3,184,668Net Assets 2022: $479,2092022Assets 2023: $3,609,327Liabilities 2023: $2,877,762Net Assets 2023: $731,5652023Assets 2024: $3,402,411Liabilities 2024: $2,484,787Net Assets 2024: $917,6242024

Highlighted filing

2024

Assets$3,402,411
Liabilities$2,484,787
Net Assets$917,624
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,707,8922011Expenses 2012: $1,835,4722012Expenses 2013: $1,957,5812013Revenue 2014: $1,936,344Expenses 2014: $1,927,930Net Income 2014: $8,4142014Revenue 2015: $2,052,703Expenses 2015: $1,824,605Net Income 2015: $228,0982015Revenue 2016: $1,911,530Expenses 2016: $1,717,878Net Income 2016: $193,6522016Revenue 2017: $1,684,945Expenses 2017: $1,602,132Net Income 2017: $82,8132017Revenue 2018: $1,860,396Expenses 2018: $1,723,890Net Income 2018: $136,5062018Revenue 2019: $2,249,388Expenses 2019: $1,703,009Net Income 2019: $546,3792019Revenue 2020: $2,337,295Expenses 2020: $2,150,608Net Income 2020: $186,6872020Revenue 2021: $2,262,697Expenses 2021: $2,130,601Net Income 2021: $132,0962021Revenue 2022: $2,152,945Expenses 2022: $2,061,887Net Income 2022: $91,0582022Revenue 2023: $2,010,374Expenses 2023: $1,773,504Net Income 2023: $236,8702023Revenue 2024: $1,880,589Expenses 2024: $1,955,704Net Income 2024: -$75,1152024

Highlighted filing

2024

Revenue$1,880,589
Expenses$1,955,704
Net Income-$75,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,402,411
Liabilities
$2,484,787
Net assets
$917,624
Revenue
$1,880,589
Expenses
$1,955,704
Net income
-$75,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$2.48$0.92$1.88$1.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.61$2.88$0.73$2.01$1.77$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.66$3.18$0.48$2.15$2.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.59$3.20$0.39$2.26$2.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.02$2.77$0.26$2.34$2.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.44$2.60$2.25$1.70$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.05$1.86$1.72$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.33$1.91$1.68$1.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$1.91$1.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.31$1.66$2.05$1.82$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.43$1.94$1.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.39$1.42$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.31$1.57$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.10$1.43$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,880,589
Mission and Program Overview

Mission

To educate secondary students with nld, asperger's syndrome and other neurocognitive disorders in a program that equally emphasizes academics, social competency and pragmatic language development.

To educate secondary students with asperger's syndrome and other neurocognitive disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,504,505$2,504,350▼ $155
Cash and Non-Interest-Bearing Accounts$448,673$384,603▼ $64,070
Savings and Temporary Cash Investments$397,124$244,364▼ $152,760
Investments in Publicly Traded Securities$61,371$152,987▲ $91,616
Accounts Receivable$164,051$64,600▼ $99,451
Prepaid Expenses and Deferred Charges$33,603$51,507▲ $17,904
Total Assets$3,609,327$3,402,411▼ $206,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,602,118$2,302,325▼ $299,793
Deferred Revenue$267,560$164,395▼ $103,165
Accounts Payable and Accrued Expenses$7,387$17,370▲ $9,983
Other Liabilities$697$697→ $0
Total Liabilities$2,877,762$2,484,787▼ $392,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,340$637,399▲ $186,059
Net Assets With Donor Restrictions$280,225$280,225→ $0
Total Net Assets Fund Balance$731,565$917,624▲ $186,059
Total Liabilities and Net Assets / Fund Balance$3,609,327$3,402,411▼ $206,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,270$132,106$2,056,376
Land$573,738-$573,738
Leasehold Improvements$0$421,913$421,913
Equipment$6,342$77,851$84,193
Other Land Buildings$0$47,907$47,907
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn StewartExecutive DirectorFT$160,987-$160,987
Meg MuyskensDirector of OperationsFT$109,975$4,200$114,175

Board Members and Trustees

NameTitle
David RichterPresident
Nancy WallaceDirector
Andrea MitroffDirector - Until 01/24, Treasurer
Sharon BobbittDirector - Until 10/23
Jennifer CrosslandTreasurer - Until 01/24, Director
Isae WadaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,242
Program Service Revenue
$1,832,961
Investment Income
$1,906
Other Revenue
$480
All Other Contributions
$45,242
Change in Net Assets
$-75,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,769
Other Expenses$522,935
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$7,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,268$142,336-$995,604
Occupancy$251,497$83,833$6,843$342,173
Current Officers, Directors, Trustees, and Key Employees$23,248$241,714-$264,962
Payroll Taxes$78,371$26,125-$104,496
Other Employee Benefits$35,780$11,927-$47,707
Conferences and Meetings$38,941$1,142-$40,083
Information Technology$13,239$21,624-$34,863
Office Expenses$5,785$14,906$639$21,330
Grants to Domestic Individuals$20,000--$20,000
Insurance-$18,172-$18,172
Fees for Services Other$10,849$5,207-$16,056
Fees for Services Accounting-$15,786-$15,786
Other Expenses$2,713$4,339-$7,052
Fees for Services Legal-$4,686-$4,686
Advertising$1,704$2,598-$4,302
Depreciation Depletion-$2,040-$2,040
Travel$9--$9
Total Functional Expenses$1,351,787$596,435$7,482$1,955,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Orion academy's executive director and director of operations are sisters.”

Form 990, Part VI, Section B, Line 11B

“All board members are first provided with a copy of the draft federal form 990 for their review. After their review, a board vote is taken to approve the draft federal form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Written conflict of interest statements are reviewed, updated and signed by all board members and the director at a board meeting in january or february of each year. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with the respect to the matter, either at or outside the meeting.”

Form 990, Part VI, Section B, Line 15

“The board's finance committee chair collected comparability data from multiple sources for the executive director's and director of operations' salaries and reviewed the data in a march 2023 closed session of the board of director's meeting.”

Form 990, Part VI, Section C, Line 19

“The orion academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orion Academy
EIN
94-3315141
Phone
9253770789
Address
1868 CLAYTON ROAD, CONCORD, CA 94520

Signing Officer

Name
David Richter
Title
Treasurer
Phone
9253770789
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Stewart
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
20

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Frank Smith
Phone
2022274000
Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ORION ACADEMY IS A DAY SCHOOL DESIGNED TO PROVIDE A COMPREHENSIVE PROGRAM FOR HIGH SCHOOL STUDENTS WHOSE ACADEMIC SUCCESS IS COMPROMISED BY A NEUROCOGNITIVE DISABILITY. ORION ACADEMY STUDENTS ARE BRIGHT YOUNG PEOPLE WITH THE POTENTIAL FOR SUCCESS, BUT AS A RESULT OF THEIR DISABILITY AND TRADITIONAL TEACHING MODELS OFTEN FAIL TO REALIZE THEIR POTENTIAL.ORION ACADEMY OFFERS THEIR STUDENTS A PROGRAM UNIQUELY TAILORED TO THEIR STRENGTHS AND NEEDS. ORION ACADEMY'S PROGRAM IS DESIGNED TO TARGET INDIVIDUAL SOCIAL GROWTH, TRANSITIONS SKILLS AND ACADEMIC EXCELLENCE FOR STUDENTS WITH NEUROCOGNITIVE DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - UNTIL 01/24, DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - UNTIL 10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE SECONDARY STUDENTS WITH NLD, ASPERGER'S SYNDROME AND OTHER NEUROCOGNITIVE DISORDERS IN A PROGRAM THAT EQUALLY EMPHASIZES ACADEMICS, SOCIAL COMPETENCY AND PRAGMATIC LANGUAGE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02602118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02302325
IRS990/NetAssetsOrFundBalancesBOYAmt0731565
IRS990/NetAssetsOrFundBalancesEOYAmt0917624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0637399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06843
IRS990/OccupancyGrp/ManagementAndGeneralAmt083833
IRS990/OccupancyGrp/ProgramServicesAmt0251497
IRS990/OccupancyGrp/TotalAmt0342173
IRS990/OfficeExpensesGrp/FundraisingAmt0639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014906
IRS990/OfficeExpensesGrp/ProgramServicesAmt05785
IRS990/OfficeExpensesGrp/TotalAmt021330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047707
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04339
IRS990/OtherExpensesGrp/ProgramServicesAmt016383
IRS990/OtherExpensesGrp/ProgramServicesAmt12713
IRS990/OtherExpensesGrp/TotalAmt016383
IRS990/OtherExpensesGrp/TotalAmt17052
IRS990/OtherLiabilitiesGrp/BOYAmt0697
IRS990/OtherLiabilitiesGrp/EOYAmt0697
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480
IRS990/OtherRevenueTotalAmt0480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0853268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026125
IRS990/PayrollTaxesGrp/ProgramServicesAmt078371
IRS990/PayrollTaxesGrp/TotalAmt0104496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051507
IRS990/PrincipalOfficerNm0KATHRYN STEWART
IRS990/PriorPeriodAdjustmentsAmt0261174
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GRADUATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01809186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01809186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01432
IRS990/PYOtherExpensesAmt0534506
IRS990/PYOtherRevenueAmt01870
IRS990/PYProgramServiceRevenueAmt01969591
IRS990/PYRevenuesLessExpensesAmt0236870
IRS990/PYSalariesCompEmpBnftPaidAmt01238998
IRS990/PYTotalExpensesAmt01773504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02010374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01832961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244364
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01924270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02056376
IRS990ScheduleD/EquipmentGrp/BookValueAmt06342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084193
IRS990ScheduleD/LandGrp/BookValueAmt0573738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0421913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0421913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02504350
IRS990ScheduleD/TotalLiabilityAmt0697
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORION ACADEMY PUBLISHES ITS NONDISCRIMINATION POLICY ON THE WEBSITE HOMEPAGE AND IS AVAILABLE AT ALL TIMES DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORION ACADEMY'S EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE FIRST PROVIDED WITH A COPY OF THE DRAFT FEDERAL FORM 990 FOR THEIR REVIEW. AFTER THEIR REVIEW, A BOARD VOTE IS TAKEN TO APPROVE THE DRAFT FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN CONFLICT OF INTEREST STATEMENTS ARE REVIEWED, UPDATED AND SIGNED BY ALL BOARD MEMBERS AND THE DIRECTOR AT A BOARD MEETING IN JANUARY OR FEBRUARY OF EACH YEAR. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH THE RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD'S FINANCE COMMITTEE CHAIR COLLECTED COMPARABILITY DATA FROM MULTIPLE SOURCES FOR THE EXECUTIVE DIRECTOR'S AND DIRECTOR OF OPERATIONS' SALARIES AND REVIEWED THE DATA IN A MARCH 2023 CLOSED SESSION OF THE BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORION ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ORION ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORION ACADEMY PARENT TEACHER ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203289069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE DIRECT AND INDIRECT SUPPORT TO ORION ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01868 CLAYTON RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

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